Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Income Tax Expense (Details)

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Note 9 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Federal $ 9 $ (133)
State 0 0
Total current expense (benefit) 9 (133)
Deferred (benefit) expense (1,150) 64
Change in valuation allowance 2,140 215
Total deferred expense 990 279
Total income tax expense $ 999 $ 146